Grow your business safely with IZMIR
All the information you need about IZMIR to develop and secure your business in France
I
HOME >
CORPORATES
>
IZMIR >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : IZMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2017-12-31 | Simplified |
| Name | IZMIR |
| Siren | 750146110 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1345 |
| Management number | 2012B00208 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 109.00 | 109.00 | 109.00 | |
028 Tangible Assets | 8 000.00 | 6 398.00 | 1 602.00 | 8 000.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 21 109.00 | 6 507.00 | 14 602.00 | 21 109.00 |
064 Advances and down payments on orders | 1 484.00 | 1 484.00 | 1 484.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 9 611.00 | 9 611.00 | 9 611.00 | |
084 Cash | 17 594.00 | 17 594.00 | 17 594.00 | |
092 Prepaid expenses | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 29 400.00 | 29 400.00 | 29 400.00 | |
110 Total Assets | 50 509.00 | 6 507.00 | 44 003.00 | 50 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 765.00 | |||
136 Profit for the Year | -20 535.00 | |||
142 Total Equity - Total I | 14 229.00 | |||
166 Suppliers and related accounts | 15 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338.00 | |||
172 Other debts | 13 892.00 | |||
176 Total debts | 29 773.00 | |||
180 Liabilities Total | 44 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 572.00 | 107 572.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 113 572.00 | 113 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 972.00 | 63 972.00 | ||
242 Other external expenses | 26 585.00 | 26 585.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 32 916.00 | 32 916.00 | ||
252 Social security contributions | 8 581.00 | 8 581.00 | ||
262 Other expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 134 029.00 | 134 029.00 | ||
270 Operating profit | -20 457.00 | -20 457.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -20 535.00 | -20 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 109.00 | 21 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 757.00 | 10 757.00 | ||
378 Amount of deductible VAT on goods and services | 1 779.00 | 1 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
